PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 6200 15010509893 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14122305632 | n/a | Hauling Services | 111 | 01/06/2015 | Paid | $5,898.75 |
DO 6200 14122305636 | n/a | Hauling Services | 122 | 01/06/2015 | Paid | $1,306.25 |
DO 6200 14122305636 | n/a | Hauling Services | 121 | 01/06/2015 | Paid | $1,306.25 |
DO 6200 14122305638 | n/a | Hauling Services | 131 | 01/06/2015 | Paid | $357.50 |
DO 6200 14122305638 | n/a | Hauling Services | 132 | 01/06/2015 | Paid | $467.50 |